OPERATOR FILE
Operator
The Operator file stores operator or user ID records. A person entering an
order must have a user ID. The user ID also has a number of defaults that are
found in this file.
REFERENCED BY
WH20.2 WH20.7
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
OPE-DEF-COMPANY Numeric 4
Element: Company This field contains the default company
number.
OPE-OPR-CODE Alpha 10 (Lower Case)
Element: Requester This field contains the user ID. The
user ID defaults from the sign on of the
person who has the authority to add and
change orders. The Lawson Order Entry
system ensures the user has the
authority by checking the default sign
on against the user IDs defined in
OE53.1 (User ID).
OPE-NAME Alpha 30 (Lower Case)
Element: Name Displays the company description.
OPE-DEF-PROC-LEV Alpha 5
Element: Process Level This field contains the process level
associated with the user ID.
OPE-DEF-CUSTOMER Alpha 9 (Right Justified)
Element: Customer NumbeThis field contains the customer number
associated with the user ID.
OPE-DEF-LOCATION Alpha 5
Element: Location Code This field contains the inventory
location associated with the user ID.
OPE-DEF-ORDER-TYP Alpha 2
Element: Order Type CodThis field contains the order type
associated with the user ID.
OPE-DEF-ORDER-SRC Alpha 2
Element: Order Source This field contains the order source
associated with the user ID.
OPE-DEF-RESTR-FL Alpha 1
Element: All Flag This field indicates whether the person
associated with the user ID is
restricted to the defaults of OE53.1
(User ID).
N = No
Y = Yes
OPE-LOC-TRANS-FL Alpha 1
Element: All Flag This field indicates if the person
associated with this user ID is
authorized to take inventory other than
from the default inventory location.
N = No
Y = Yes
OPE-CURR-OVR-FL Alpha 1
Element: All Flag This field indicates whether the person
associated with this user ID is
authorized to override the currency
information that defaults onto orders.
Y = Yes
N = No
OPE-RATE-OVR-FL Alpha 1
Element: All Flag This field indicates the person
associated with the user ID is
authorized to override the currency
conversion rate that defaults onto
orders.
Y = Yes
N = No
OPERATOR FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
OPESET1 OPR-CODE WH20.2 WH20.7
DEF-COMPANY
OPESET2 DEF-COMPANY WH20.2 WH20.7
OPR-CODE
OPERATOR FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Arcomp ARCOMP Required
When OPE-DEF-COMPANY != Zeroes
OPE-DEF-COMPANY -> ACO-COMPANY
Arcustgrp ARCUSTGRP Required
When OPE-DEF-CUSTOMER != Spaces
ACO-CUST-GROUP -> ACG-CUST-GROUP
Arcustomer ARCUSTOMER Required
When OPE-DEF-CUSTOMER != Spaces
OPE-DEF-COMPANY -> ACM-COMPANY
OPE-DEF-CUSTOMER -> ACM-CUSTOMER
Custdesc CUSTDESC Required
When OPE-DEF-CUSTOMER != Spaces
ACO-CUST-GROUP -> CUD-CUST-GROUP
OPE-DEF-CUSTOMER -> CUD-CUSTOMER
Icloc ICLOCATION Required
When OPE-DEF-LOCATION != Spaces
OPE-DEF-COMPANY -> ICL-COMPANY
OPE-DEF-LOCATION -> ICL-LOCATION
Oecompany OECOMPANY Required
OPE-DEF-COMPANY -> OEC-COMPANY
Oeproclev OEPROCLEV Required
When OPE-DEF-PROC-LEV != Spaces
OPE-DEF-COMPANY -> OEP-COMPANY
OPE-DEF-PROC-LEV -> OEP-PROCESS-LEVEL
Order Source OESOURCE Required
When OPE-DEF-ORDER-SRC != Spaces
OPE-DEF-COMPANY -> OSR-COMPANY
OPE-DEF-ORDER-SRC -> OSR-ORDER-SOURCE
Ordertype ORDERTYPE Required
When OPE-DEF-ORDER-TYP != Spaces
OPE-DEF-COMPANY -> OTP-COMPANY
OPE-DEF-ORDER-TYP -> OTP-ORDER-TYPE
OPERATOR FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Custorder CUSTORDER Delete Restricted
OPE-DEF-COMPANY -> COR-COMPANY
OPE-OPR-CODE -> COR-OPR-CODE
COR-ORDER-NBR
Iclocation ICLOCATION
OPE-DEF-COMPANY -> ICL-COMPANY
ICL-LOCATION
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